Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 120,391 to 120,420 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
28/07/25 120.00 REDFUNNEL.CO.UK Support Children Support for Looked After Children CSPS3
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
30/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Special Discretionary Grants
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/04/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 120.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
09/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
13/08/25 120.00 SQ RYDE TAXIS IOW LIMITED Transport of Clients Support for Looked After Children CSPS1
02/04/25 120.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
07/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
25/04/25 120.00 LINSCH CONSULTANTS LTD Payment to Private Contractors Barton Primary Sshool Disposal
13/06/25 120.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
18/08/25 120.00 SOVEREIGN NETWORK GROUP Unallocated PCard Expenses Reviewing Officer
02/05/25 120.00 A-DAY CONSULTANTS LTD Charges from Independent Providers EOTAS / EOTIC
17/09/25 120.00 DASHWITNESS LTD Travel Expenses The Lionheart School